| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET WINST- EN VERLIESREKENING CREDIT.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Onkosten enz. Indië 142.938.69 126.604.16 Caoutchoucartikelen,
Idem in Nederland 60.662.62 44.125.01 en gutta percha 500.528.48 506.201.99
Koersverschillen 20.647.20 Producten v. d. aanpl. 69.258.54 174.667.36
Koersverlies effecten 8.472.28 5.970.50 Diverse baten 6.931.05} 507.31
Extra reserve Interest 24.240.43 19.334.69
Afschrijvingen : Agio en conversie2) 105.263.16
Debiteuren 10.091.34 2.502.74 Overboeking ten bate
Aanplant 18.797.77 20.000 .- der extra-reserve 105.263.16
Etablissement 78.383.12 51.667.03
Oprichtingskosten 17.867.87
Winst1) 386.875.84} 516.590
706.221.662 805.974.51 706.221.662 805.974.51